Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
990 • Fiscal year 2017 • EIN 36-3847816
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 9.3% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$2,345,336
Up $370,029 (+19%) from 2016
Net Assets
Up$2,327,100
Up $365,188 (+19%) from 2016
Liabilities
Up$18,236
Up $4,841 (+36%) from 2016
Revenue
Up$944,605
Up $82,742 (+9.6%) from 2016
Expenses
Up$585,344
Up $13,709 (+2.4%) from 2016
Net Income
Up$359,261
Up $69,033 (+24%) from 2016
The IETF provides hope to the ET community worldwide through awareness, education, support, and research.
To provide global educational information, services and support to those affected by essential tremor, and to health care providers, while promoting and funding et research.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $604,641 | $1,419,671 | ▲ $815,030 |
| Cash and Non-Interest-Bearing Accounts | $922,202 | $503,526 | ▼ $418,676 |
| Accounts Receivable | $426,190 | $406,463 | ▼ $19,727 |
| Savings and Temporary Cash Investments | $10,986 | $11,015 | ▲ $29 |
| Prepaid Expenses and Deferred Charges | $6,030 | $2,101 | ▼ $3,929 |
| Land, Buildings, and Equipment, Net | $4,158 | $1,460 | ▼ $2,698 |
| Total Assets | $1,975,307 | $2,345,336 | ▲ $370,029 |
| Other Assets Total | $1,100 | $1,100 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $13,395 | $18,236 | ▲ $4,841 |
| Total Liabilities | $13,395 | $18,236 | ▲ $4,841 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,593,173 | $1,939,134 | ▲ $345,961 |
| Temporarily Rstr Net Assets | $368,739 | $387,966 | ▲ $19,227 |
| Total Net Assets Fund Balance | $1,961,912 | $2,327,100 | ▲ $365,188 |
| Total Liabilities and Net Assets / Fund Balance | $1,975,307 | $2,345,336 | ▲ $370,029 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,460 | $45,258 | $46,718 |
| Other Assets Org | $1,100 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Patrick Mccartney | Exec Director | FT | $87,500 | $87,500 |
| Name | Title |
|---|---|
| Kelly E Lyons | President |
| Peter a Lewitt | Vice President |
| Mitchell S Fiser | Board Member |
| Shari Finsilver | Board Member |
| Paul Rodden | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $294,886 |
| Salaries, Compensation, and Employee Benefits | $241,080 |
| Grants and Similar Amounts Paid | $49,378 |
| Total Fundraising Expense | $26,324 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $177,312 | $33,246 | $11,082 | $221,640 |
| Conferences and Meetings | $53,004 | $9,939 | $3,313 | $66,256 |
| Grants to Domestic Orgs | $49,378 | - | - | $49,378 |
| Advertising | $30,428 | $5,705 | $1,902 | $38,035 |
| Occupancy | $26,635 | $4,994 | $1,664 | $33,293 |
| Office Expenses | $18,245 | $3,420 | $1,141 | $22,806 |
| Insurance | $18,110 | $3,396 | $1,132 | $22,638 |
| Other Expenses | $17,596 | $3,299 | $1,100 | $21,995 |
| Fees for Service Investment Mgmnt Fees | $15,456 | $3,167 | $979 | $19,602 |
| Payroll Taxes | $12,738 | $2,388 | $796 | $15,922 |
| Travel | $6,105 | $1,145 | $381 | $7,631 |
| Information Technology | $4,059 | $761 | $254 | $5,074 |
| Fees for Services Lobbying | $5,000 | - | - | $5,000 |
| Fees for Services Accounting | $3,845 | $452 | $227 | $4,524 |
| Pension Plan Contributions | $2,814 | $528 | $176 | $3,518 |
| Depreciation Depletion | $2,158 | $405 | $135 | $2,698 |
| Total Functional Expenses | $480,050 | $78,970 | $26,324 | $585,344 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $593,086 |
| Expenses per Audited Statements | $585,344 |
| Total Expenses per Form 990 | $585,344 |
| Expenses Not Reported on Form 990 | $7,742 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Dr Ester Krook Magnuson | La Jolla, CA | 501 C 3 | - | $25,000 |
| Dr Gregor Kuhlenbaumer | Minneapolis, MN, Gm | 501c 3 | - | $24,200 |
| Dr Fatta Nahab | - | - | - | $12,500 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Walk | - | - | - | - |
“The audit and the 990 are prepared by separate cpa firms. The audit is approved by the board before the 990 is prepared. The executive director and board memebers review the 990 before the final is submitted for filing.”
“The board is given a statement regarding ietfs conflict of interest policy. Each board member must read and sign the statement annually.”
“The board votes on a compensation package for the executive director. An annual performance and raise review is also completed by the board.”
“The board approves compensation for all employees. An annual performance and raise review is done on each employee and approved by the board.”
“Ietf annual report is available on our website.”
“Unrealized gain on investments”
“Fundraising expenses of $8,971 and cost of goods sold $245 are offset from income on the 990, but listed separately on the audit. Unrealized loss on investments of $35,764 are an interest income offset on the audit but not on the tax return.”
“Books sales were net with book cost of 2,538 and report as net income on the 990, but listed separately on the audit.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 13395 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 18236 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 426190 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 406463 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE GLOBAL EDUCATIONAL INFORMATION, SERVICES AND SUPPORT TO THOSE AFFECTED BY ESSENTIAL TREMOR, AND TO HEALTH CARE PROVIDERS, WHILE PROMOTING AND FUNDING ET RESEARCH. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1902 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5705 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 30428 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 38035 |
| IRS990/AllOtherContributionsAmt | 0 | 476992 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PATRICK MCCARTNEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9133413880 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11111 W 95TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OVERLAND PARK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 66214 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 922202 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 503526 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 3313 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 9939 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 53004 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 66256 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 60761 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 901502 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 49378 |
| IRS990/CYInvestmentIncomeAmt | 0 | 29286 |
| IRS990/CYOtherExpensesAmt | 0 | 294886 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13817 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 359261 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 241080 |
| IRS990/CYTotalExpensesAmt | 0 | 585344 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 26324 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 944605 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 135 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 405 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2158 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2698 |
| IRS990/Desc | 0 | MAILING INFORMATION PACKETS ABOUT ET, MAINTAIN AN UP TO DATE LISTING OF PHYSICIANS SPECIALIZING IN ET AND ASSISTING IN FORMING AND MAINTAINING ET SUPPORT GROUPS.ADMINISTRATION OF CLINICS AND PUBLIC EDUCATION IN THE AREA OF TREMOR CONDITIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 480050 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 227 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 452 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3845 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4524 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 5000 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 5000 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 979 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 3167 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 15456 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 19602 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KELLY E LYONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PETER A LEWITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAUL RODDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MITCHELL S FISER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHARI FINSILVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PATRICK MCCARTNEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 87500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXEC DIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 60761 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 4715 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 49378 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 49378 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 4715 |
| IRS990/GrossReceiptsAmt | 0 | 944605 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 254 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 761 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4059 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5074 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1132 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3396 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18110 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22638 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24571 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 24571 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 604641 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1419671 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 45258 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4158 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1460 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 46718 |
| IRS990/LegalDomicileStateCd | 0 | KS |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 363749 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE GLOBAL EDUCATIONAL INFORMATION, SERVICES AND SUPPORT TO THOSE AFFECTED BY ESSENTIAL TREMOR, AND TO HEALTH CARE PROVIDERS, WHILE PROMOTING AND FUNDING ET RESEARCH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1961912 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2327100 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4715 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4715 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 5927 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1664 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4994 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 26635 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 33293 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1141 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3420 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18245 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22806 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1100 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1100 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PERMITS |
| IRS990/OtherExpensesGrp/Desc | 1 | SCHOLARSHIP |
| IRS990/OtherExpensesGrp/Desc | 2 | PRINTING AND POSTAGE |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 347 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1695 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1100 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1041 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5084 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3299 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5550 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4501 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 27116 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17596 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6938 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4501 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 33895 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21995 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 11082 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 33246 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 177312 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 221640 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 796 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2388 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12738 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15922 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 176 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 528 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2814 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3518 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6030 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2101 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER EXEMPT FUNCTIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13817 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 13817 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 869244 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 68469 |
| IRS990/PYInvestmentIncomeAmt | 0 | -32790 |
| IRS990/PYOtherExpensesAmt | 0 | 261740 |
| IRS990/PYOtherRevenueAmt | 0 | -205 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 25614 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 290228 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 241426 |
| IRS990/PYTotalExpensesAmt | 0 | 571635 |
| IRS990/PYTotalRevenueAmt | 0 | 861863 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 359261 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 10986 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 11015 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 407946 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 399699 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 127172 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 277048 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 79049 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 1290914 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 869244 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 560644 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 480372 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 609028 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 443027 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2962315 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 24571 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9978 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8396 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7259 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6569 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 56773 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 60761 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 32971 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 30529 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 18670 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 39757 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 182688 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 24571 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 9978 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8396 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7259 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6569 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 56773 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.57910 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.52030 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1854089 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 407946 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 399699 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 127172 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 277048 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 79049 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1290914 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 930005 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 593615 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 510901 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 627698 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 482784 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3145003 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 954576 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 603593 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 519297 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 634957 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 489353 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3201776 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | false |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | false |
| IRS990ScheduleC/MailingsMembersInd | 0 | false |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | false |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | false |
| IRS990ScheduleC/OtherActivitiesAmt | 0 | 5000 |
| IRS990ScheduleC/OtherActivitiesInd | 0 | true |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | false |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | false |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | false |
| IRS990ScheduleC/TotalLobbyingExpendituresAmt | 0 | 5000 |
| IRS990ScheduleC/VolunteersInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1460 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 45258 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 46718 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 7742 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 585344 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 5927 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1100 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 7742 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 7742 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 13669 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 944605 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING EXPENSES OF $8,971 AND COST OF GOODS SOLD $245 ARE OFFSET FROM INCOME ON THE 990, BUT LISTED SEPARATELY ON THE AUDIT. UNREALIZED LOSS ON INVESTMENTS OF $35,764 ARE AN INTEREST INCOME OFFSET ON THE AUDIT BUT NOT ON THE TAX RETURN. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | BOOKS SALES WERE NET WITH BOOK COST OF 2,538 AND REPORT AS NET INCOME ON THE 990, BUT LISTED SEPARATELY ON THE AUDIT. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other revenues not included on Form 990 (Part XI, line 2d) |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other expenses not included on Form 990 (Part XII, line 2d) |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1460 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1100 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 585344 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 944605 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 958274 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 593086 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | WALK |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 24200 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 12500 |
| IRS990ScheduleI/RecipientTable/ForeignAddress/AddressLine1Txt | 0 | ARNOLD HELLER STR 3 |
| IRS990ScheduleI/RecipientTable/ForeignAddress/CityNm | 0 | SCHESWIG HOLSTEIN |
| IRS990ScheduleI/RecipientTable/ForeignAddress/CountryCd | 0 | GM |
| IRS990ScheduleI/RecipientTable/ForeignAddress/ProvinceOrStateNm | 0 | KIEL |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501 C 3 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | DR GREGOR KUHLENBAUMER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | DR ESTER KROOK MAGNUSON |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | DR FATTA NAHAB |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | REGENTS OF UNIVERSITY OF MINNESOTA |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 9500 GILMAN DRI |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.